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永杰新材(603271)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)964106.09702035.95442663.34198078.49811135.78
营业收入(万元)964106.09702035.95442663.34198078.49811135.78
营业总成本(万元)919281.31669571.75423692.98190629.55782467.27
营业成本(万元)875941.80638221.50403697.99180898.90740319.60
净利润(万元)41527.1230861.5318581.767571.2731944.49
归属于母公司的净利润(万元)41527.1230861.5318581.767571.2731944.49
营业利润(万元)43479.1831866.6218987.427238.6432301.89
利润总额(万元)42987.8131818.2418943.977215.6831919.06
少数股东损益(万元)----------
基本每股收益(元)2.25(元)1.71(元)1.08(元)0.51(元)2.17(元)
稀释每股收益(元)2.25(元)1.71(元)1.08(元)0.51(元)2.17(元)
非经常性损益(万元)-------621.83-1.02
扣除非经常性损益后净利润(万元)42627.3930800.6018810.858193.1031945.51
总资产(万元)502922.21482081.55455028.97469833.88350390.70
总负债(万元)210542.32200367.25182053.48201475.49182795.71
归属于母公司股东权益合计(万元)292379.89281714.29272975.48268358.39167594.99
股东权益合计(万元)292379.89281714.29272975.48268358.39167594.99
实收资本(股本)(万元)19672.0019672.0019672.0019672.0014752.00
资本公积(万元)139919.11139919.11139919.11139919.1151646.98
未分配利润(万元)128160.24118405.41109666.60105049.5197478.24
经营活动产生的现金流量净额(万元)42124.1227970.1540466.89-11150.3013659.69
经营活动现金流入小计(万元)793832.67569642.47380426.38143213.43641365.79
经营活动现金流出小计(万元)751708.55541672.31339959.49154363.73627706.10
投资活动产生的现金流量净额(万元)-41902.67-34644.21-33262.68-3871.36-5888.23
投资活动现金流入小计(万元)117620.7379447.4240350.9985.06183.76
投资活动现金流出小计(万元)159523.40114091.6373613.673956.426072.00
筹资活动产生的现金流量净额(万元)21960.3922373.0234664.0890622.29-2661.78
筹资活动现金流入小计(万元)98303.1396627.3696283.0596283.0566490.00
筹资活动现金流出小计(万元)76342.7374254.3561618.965660.7669151.78
期末现金及现金等价物余额(万元)56521.5550044.4476200.56109946.3134312.33
最后修改日期2026-03-302025-10-282025-08-132025-04-242025-04-25
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